Tax Account 054-006-018

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Owners

BAKER, WARREN T
434 CASTLECREST DR
SPRING CREEK, NV 89815-6707

755120

Account Summary

Account ID	054-006-018
Account Type	Real Estate
Location	434 CASTLECREST DR
Balance	$1,205.60
Currently Due	$0.00

Account ID

054-006-018

Account Type

Real Estate

Location

434 CASTLECREST DR

Balance

$1,205.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.04
Total	$2,349.04
Paid	$1,143.44
Balance	$1,205.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,349.04

Total

$2,349.04

Paid

$1,143.44

Balance

$1,205.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$540.64	$0.00	$540.64	$540.64	$0.00
2	10/07/2024	10/17/2024	Paid	$602.80	$0.00	$602.80	$602.80	$0.00
3	01/06/2025	01/16/2025	Due	$602.80	$0.00	$602.80	$0.00	$602.80
4	03/03/2025	03/13/2025	Due	$602.80	$0.00	$602.80	$0.00	$1,205.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.83	$0.00	$2,098.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,037.77	$0.00	$2,037.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,044.81	$0.00	$2,044.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,042.46	$0.00	$2,042.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,982.35	$0.00	$1,982.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,507.74	$0.00	$1,507.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,404.20	$0.00	$1,404.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,396.07	$0.00	$1,396.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,355.41	$0.00	$1,355.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,278.98	$0.00	$1,278.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.80	$1,205.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.64	$1,808.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.32	$2,349.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938436. REASON: AMENDMENT TO RE 2025	$540.64	$2,161.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.64	$1,621.08
07/10/2024	BILL	BAKER, WARREN T	$2,161.72	$2,161.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.11	$524.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.11	$1,048.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.50	$1,572.33
07/12/2023	BILL	BAKER, WARREN T	$2,098.83	$2,098.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.84	$508.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.84	$1,017.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-511.25	$1,526.52
07/12/2022	BILL	BAKER, WARREN T	$2,037.77	$2,037.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.71	$510.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.71	$1,021.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.68	$1,532.13
07/14/2021	BILL	BAKER, WARREN T	$2,044.81	$2,044.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.62	$510.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.62	$1,021.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.60	$1,531.86
07/15/2020	BILL	BAKER, WARREN T	$2,042.46	$2,042.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.29	$495.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.29	$990.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.48	$1,485.87
07/10/2019	BILL	BAKER, WARREN T	$1,982.35	$1,982.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.64	$376.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-376.64	$753.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.82	$1,129.92
07/09/2018	BILL	BAKER, WARREN T ET AL	$1,507.74	$1,507.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$350.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$700.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.12	$1,051.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.12	$1,404.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.12	$1,051.08
07/07/2017	BILL	BAKER, WARREN T ET AL	$1,404.20	$1,404.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$349.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$698.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$1,047.03
07/08/2016	BILL	BAKER, WARREN T ET AL	$1,396.07	$1,396.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$338.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$677.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.86	$1,016.55
07/08/2015	BILL	BAKER, WARREN T ET AL	$1,355.41	$1,355.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$319.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$638.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.69	$958.29
07/10/2014	BILL	DEWITT, MICHAEL R	$1,278.98	$1,278.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.23	$254.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.23	$508.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.26	$762.69
07/16/2013	BILL	DEWITT, MICHAEL R	$1,016.95	$1,016.95
01/30/2013	PAYMENT	NATIONAL TITLE CO CHECK NUM: 1-6472	$-249.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.26	$249.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.26	$498.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.29	$747.78
07/10/2012	BILL	DEWITT, MICHAEL R	$997.07	$997.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.12	$245.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.12	$490.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.13	$735.36
07/14/2011	BILL	DEWITT, MICHAEL R	$980.49	$980.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.84	$242.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.84	$485.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.84	$728.52
07/14/2010	BILL	DEWITT, MICHAEL R	$971.36	$971.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.15	$247.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.15	$494.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.41	$741.45
07/21/2009	BILL	DEWITT, MICHAEL R	$989.86	$989.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.63	$258.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.63	$517.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.90	$775.89
07/14/2008	BILL	DEWITT, MICHAEL R	$1,035.79	$1,035.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.10	$251.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.10	$502.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.11	$753.30
07/13/2007	BILL	DEWITT, MICHAEL R	$1,004.41	$1,004.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.78	$243.78
09/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309601	$-243.78	$487.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.81	$731.34
07/19/2006	BILL	GILL, CHARLES E & GWEN B	$975.15	$975.15
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-236.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-236.68	$236.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-236.68	$473.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-236.71	$710.04
07/21/2005	BILL	GILL, CHARLES E & GWEN B	$946.75	$946.75
03/04/2005	PAYMENT	@	$-236.15	$0.00
12/29/2004	PAYMENT	@	$-236.15	$236.15
10/14/2004	PAYMENT	@	$-236.15	$472.30
08/24/2004	PAYMENT	@	$-236.17	$708.45
07/01/2004	BILL	GILL, CHARLES E & GWEN @	$944.62	$944.62
02/10/2004	PAYMENT	@	$-240.68	$0.00
11/24/2003	PAYMENT	@	$-240.68	$240.68
10/27/2003	PAYMENT	@	$-515.07	$481.36
07/01/2003	PENALTY	Penalty 03-04	$33.70	$996.43
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$962.73	$962.73